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10,212 lekë

Zyra per te Drejten e autorit (3535)ALBTELEKOM SH.A.

Payment record

Executed15.08.2014
Registered14.08.2014
Invoice9410120632013
InstitutionZyra per te Drejten e autorit (3535) 1012063
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 10,212
Amount10,212 lekë
Invoice description1012063 , DREJTA AUTORIT telefon korrik 2014, ft 718185840 dt 31.07.2014, klienti nr 310001698119,tel 2232008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2013 Zyra per te Drejten e autorit (3535) BANKA CREDINS 498,857